Receipt #290757 to Clinton Hill Fort Greene Mutual Aid

groceries and essentials: mar 2026

Pending
Reimbursement #290757
Submitted by Lily

Mar 24, 2026

Expense Details

Attached receipts
11824
Date: March 10, 2026
$198.70 USD

11722
Date: February 18, 2026
$198.30 USD

11295
Date: December 13, 2025
$198.15 USD

11420
Date: January 5, 2026
$192.64 USD

11861
Date: March 2, 2026
$124.28 USD

11714
Date: February 19, 2026
$123.02 USD

11780
Date: March 7, 2026
$121.00 USD

11696
Date: February 7, 2026
$119.51 USD

11286
Date: December 6, 2025
$118.07 USD

11672
Date: February 17, 2026
$114.70 USD

11784
Date: March 15, 2026
$108.03 USD

11775
Date: March 8, 2026
$102.86 USD

11729
Date: February 20, 2026
$102.13 USD

11266
Date: November 21, 2025
$102.31 USD

11798
Date: March 15, 2026
$99.02 USD

11831
Date: February 20, 2026
$154.63 USD

11783
Date: March 8, 2026
$91.18 USD

11796
Date: March 21, 2026
$86.29 USD

11948
Date: March 6, 2026
$83.19 USD

11669
Date: December 25, 2025
$82.16 USD

11795
Date: March 20, 2026
$81.22 USD

11797
Date: March 13, 2026
$70.53 USD

11797
Date: November 25, 2025
$64.46 USD

11195
Date: November 20, 2025
$63.57 USD

11195
Date: November 16, 2025
$59.06 USD

11339
Date: December 4, 2025
$57.75 USD

11922
Date: March 6, 2026
$53.34 USD

11644
Date: February 17, 2026
$49.97 USD

11261
Date: February 13, 2026
$46.73 USD

11949
Date: March 18, 2026
$46.18 USD

11826
Date: February 7, 2026
$44.60 USD

Total amount
$3,157.58 USD
Additional Information

Collective

Clinton Hill Fort Greene Mutual Aid@chfgma
Balance:
$22,008.92 USD

payout method

Bank account
Details  
********

By Lily
on
Expense created
Collective balance
$22,008.92 USD

Current Fiscal Host
Pact Collective

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$22,008.92 USD

Fiscal Host:

Pact Collective